WebDocuments Constructed - Travel Worksheet (CTW), Memos and other Documents. Add Expense from GTCC - Import expenses that were charged from GTCC - Voucher only. The Expense Type changes the options that DTS displays in this field. For example, when you select Ticketed Expenses, you have to enter the ticket number associated with your … WebDTS provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business. DTS includes a tracking and reporting system whereby DoD can monitor the authorization, obligation, and payment for such travel. ROUTINE USE: To Federal and private entities providing travel ...

Guidance and Examples for Constructed Cost Computation …

WebGo to fedtravel.com. Pull up the flight you would take (city pairs contacts between the government and airlines keeps this mostly ‘standard’ and it’s what we use for the Constructed Travel Worksheet). That’s what you can claim max. It’s at a mileage reimbursable rate, with tolls if those amounts are both combined BELOW that CTW amount. chiswick clinic

Constructed Travel Defense Travel Management Office

WebJun 1, 2024 · costs you enter on the CTW, but the CTW does not override the AO’s authority – supported by the JTR – to determine which travel and transportation … WebDTS provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business. DTS includes a … WebAug 9, 2024 · Privately Owned Vehicle (POV) Mileage Reimbursement Rates. Get reimbursement rates for the use of your own vehicle while on official government travel. … graphtech bridge pins